Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_280224APB_FTO_968984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-008-005/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24280220241742662 28/02/2024 JHUBLA ORAON 3401002WL108335 JHUBLA ORAON 00048 BKID0004959 228 228 Processed 12/04/2024 2897862968 JHUBLA ORAON BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-008-006/257
(HARIHARPUR JAMTOLI) 		3401002000NRG24280220241742664 28/02/2024 SUNITA DEVI 3401002WL108335 SUNITA DEVI 00078 CNRB0004895 228 228 Processed 12/04/2024 2897862970 SUNITA DEVI CANARA BANK(508532)
SubTotal 228 228
3 BERO JH-01-002-008-006/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24280220241742663 28/02/2024 MARTU MUNDA 3401002WL108335 MARTU MUNDA 00462 UCBA0000803 228 228 Processed 12/04/2024 2897862969 MARTU MUNDA CANARA BANK(508532)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_280224APB_FTO_968984 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002008_280224APB_FTO_968984 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002008_280224APB_FTO_968984 UCO Bank UCBA0000803 BERO 228

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